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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Hathi Garhawa
Type Of Transaction
Expenditures
Activity Code
1633856
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,550
Particulars
इण्डिया मार्का मरम्मत कार्य 08नग मजदूरी सहित
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293028
Cheque No :
961488
Cheque Date :
06/08/2016
AGRAHRI MASHINARY STORE DHANI BAZAR MAHRAJGANJ
19,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:52 PM.
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